Ideas

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.

The real issue is that there is no spell-checker function available when using the downloaded Excel spreadsheet, and when the file is then uploaded to iSams, it automatically marks all reports as complete, even if there are spelling errors in the ...

Could there be an option for reports being a voice note? We are looking for ways to make our reporting processes more efficient. This would potentially save on proof reading time and add a different kind of personal touch.

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?

It would be very helpful if the % awarded for scholarships or bursary applicants could be added to the list of fields which can be selected when using the email template or letter templates. That way we can email successful applicants directly fro...

In the admissions module, when adding a new interested pupil and parent, we have only one parent contact, most likely Mum, it used to be (until very recently) that if we then edited the contact later to be ‘Parents’ instead of ‘Mother’ (as we rece...

It would be nice if the latest generated reports template in Reports Wizard was a clickable link to allow re-downloading without generating a new template. Sometimes a teacher will telll me that there is an issue with their Excel template, but of ...

Registration fees amount and payment date should be in admission manager module.Instead of pupil manager as it is filled in while adding the applicants / enquiry.Please see the attached screenshot for present field in pupil manager which i believe...

We would like an automatic response to be sent if we reject an admission portal form.